Property, Plant & Equipment
971 GBP2023-03-31
12,554 GBP2022-03-31
Fixed Assets
971 GBP2023-03-31
12,554 GBP2022-03-31
Total Inventories
4,520 GBP2023-03-31
32,000 GBP2022-03-31
Debtors
305,863 GBP2023-03-31
134,738 GBP2022-03-31
Cash at bank and in hand
842,856 GBP2023-03-31
9,038 GBP2022-03-31
Current Assets
1,153,239 GBP2023-03-31
175,776 GBP2022-03-31
Creditors
Amounts falling due within one year
-403,704 GBP2023-03-31
-37,211 GBP2022-03-31
Net Current Assets/Liabilities
749,535 GBP2023-03-31
138,565 GBP2022-03-31
Total Assets Less Current Liabilities
750,506 GBP2023-03-31
151,119 GBP2022-03-31
Creditors
Amounts falling due after one year
-219,231 GBP2023-03-31
-148,756 GBP2022-03-31
Net Assets/Liabilities
531,275 GBP2023-03-31
2,363 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
531,175 GBP2023-03-31
2,263 GBP2022-03-31
Equity
531,275 GBP2023-03-31
2,363 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
25,154 GBP2022-03-31
Furniture and fittings
4,855 GBP2023-03-31
4,855 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,855 GBP2023-03-31
30,009 GBP2022-03-31
Property, Plant & Equipment - Disposals
-25,154 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14,542 GBP2022-03-31
Furniture and fittings
3,884 GBP2023-03-31
2,913 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,884 GBP2023-03-31
17,455 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
971 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,542 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
971 GBP2023-03-31
1,942 GBP2022-03-31
Motor cars
10,612 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31